Description
436-26-102 EPOXY COVER WALL AND FLOOR
First action · last action
2026-01-27 · 2026-01-27
Transactions
1
First transaction's obligation
$54,000
Base + all options value (sum of deltas)
$54,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2026-01-27+$54,000= $54,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-27 | +$54,000 | $54,000 | 436-26-102 EPOXY COVER WALL AND FLOOR |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI WC2FYGT96W66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0911 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,850 | FY2026 |
| 36C24626P0690 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C220 · ARCHITECT AND ENGINEERING- GENERAL: STRUCTURAL ENGINEERING | $19,000 | FY2026 |
| 36C25726P0513 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $20,500 | FY2026 |
| 36C26226P0493 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $68,000 | FY2026 |
| 36C25725P0891 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $31,000 | FY2025 |
Other recipients under Z2DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0077 | LOGICAL RESOURCES GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $34,900 | FY2026 |
| 36C25926C0048 | JACKSON ENTERPRISES CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $47,072 | FY2026 |
| 36C25926C0069 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $102,555 | FY2026 |
| 36C25926N0418 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $249,954 | FY2026 |
| 36C25926C0064 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $842,382 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.